Anonymous
17 December 2012 at 15:37

Resolutions

Is it necessary in Board meeting held to pass the following resolutions every year regarding :
1)Approval of assets bought and sold during the year
2)Approval to directors Report
3)Approval of Accounts
4)Date of fixing the Annual General meeting

or Minutes can be prepared of every year without including these resolutions?


Anwar Shaikh

Dear Experts,

1) If in case of assessment AO disallow some expenses debited to P&L 3 years back, then what will be accounting treatment ?

2) If AO adds some income at the time of assessment, then what will be accounting treatment ?


Thanks.


Ridhi Jindal
17 December 2012 at 15:27

Director

Hi..I want to know the consequences when a in a private limited company with 2 directors, one of the directors dies..!!

The company is to be winded up now...so is it mandatory to appoint a new director to make the count 2..and then carry on the winding up formalities..??

Please help..!!



Anonymous
17 December 2012 at 15:27

Gmcs in the ist year of articleship

Dear sir, i joined articleship under direct entry scheme on 03/09/2012. Is it necessary for me to do GMCS in the first year of articleship?


SAMEER UPADHYAY
17 December 2012 at 15:22

Tds on directors remuneration

A Pvt Ltd Co is paying remuneration for 6 months in current F.Y to one of it's directors.It has paid the same 2 years back and not certain about future.
Please tell me under which Section TDS on this remuneration to director should be deducted? Is it a salary or professional service?


suraj
17 December 2012 at 15:17

Pan

WHAT IF TWO PAN CARD OF THE SAME PERSON EXIST ? AND WHAT TO DO? PLS GUIDE ON THIS ISSUE.THNAK YOU FOR YOUR CONSIDERATION.



Anonymous
17 December 2012 at 14:53

Sec 9- income accrue & arises in india

Dear All Income Tax Experts, Pl address this query.
One Foreign NGO is arranging a conference in abroad. Two representative of indian company is going to attend conference. Said NGO is providing a package which includes travel fair, lodging , boarding & conference fees. Indian company is making this payment to Foreign NGO in USD.

Now my query is- Whether this income is accrued & arises in india & whether TDS is applicable or not ?

Thanks in Advance..


PRADEEP REDDY

During the FY 2012-13 our client has used following services.I have a doubt whether service tax on the same is eligible for cenvat credit?

1.FREIGHT & FORWARDING OUTWARDS
2.Certification Charges
3.Consultancy(MARKETING)
4.Internet Charges
5.Postage&telegram(Courier)
6.Telephone&Telex
All the above bills are raised in the name of company


Rohan Sharma
17 December 2012 at 14:42

Tds

Dear expert
Advance received by chartered accountants from his client for payment of filing fees in ROC and stamp duty on increased in authorized capital.

whether tds need to be deducted on advance by client.. if yes please provide the details regarding...

pl reply....


Yogesh
17 December 2012 at 14:41

Profeesional serivce

if we received any Professional service so how to pass the entry...??

Professional service 32000/-
and Service Tax 3956/-

and if we are paid Office Rent in advance how to pass entry plzzzzzzzz tell me alll entry...?????






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